Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,045 | 06/09/2016 | OWN/2016-17/P/6 | Expenditures | 3,045 | |||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,601 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 1,601 | |||||||
21/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,491 | 21/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,491 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 136 | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 60 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 44 | 28/09/2016 | OWN/2016-17/P/9 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:16 PM. |